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i'�::YY'1` <br /> � <br />_ � <br />_ . <br /> � � ro P�%��t�'T � <br /> H <br /> C y ,�i i ' C�),.7 <br /> CLOSED CM WORK ORDERS REPORT � ��/ � <br /> y � � UTILZTIES Total Utility Maintenance Manaqement System �< �P�, 1 <br /> o � 0 12/31/1991 <br /> '9 NI-�i '___________'___'==e======'=-vc===_ =c='o========c"=o=====------=====ce=====_ �. <br /> �w z � Date Range :O1/09/1989 - 12/31/1991 - <br /> o � CM Work Order Range :1071090001 - 9321210485 Pattern :6751190721 <br /> z � o Item Range :<Blank> - WVL3195Q19 Pattern : * ' <br /> �, :� � Utility ALL Program ALL ______________________________., , <br /> z H � ____________________________________________________________---- <br /> y x CM WORK ORDER ID: 67511907�1 Title: REPAIR/3609 26TH ST <br /> � y y Item ID: WS2195N037 -- WATER SERVICE <br /> � oc"n Location TD: -- <br /> � ro r U t i l i t y 675 Program 119 <br /> y y Date Completed: 12/30/1991 <br /> H O N <br /> Overall Craft: <br /> Issued: 12/20/1991 Issued by: SKL Assigned to: WDT <br /> Out of Service? NO Priority: Travel Time: 0.00 Hr. <br /> Meter Reading: <br /> Downtime: 0 hours <br /> Status: <br /> Labor: <br /> Craft ID Name Planned Hours Actual Hours Cost <br /> ----- ------ --------- <br /> --------------------- ------------- - <br /> ----------- ------ <br /> UL LMA LIBBING, MAUP.ICE A. 0.00 2.00 20. 60 <br /> i��^ WSW MKC MOORE, KIM C. 0.00 2.00 32.64 <br /> �� WSW SRJ STENSETH, ROBERT J. 0.00 6.00 92.52 <br /> UL TDE1 THOMPSON, DWAYNE E. 0. 00 4.00 43.28 <br /> 1 �� Materials: Number �i <br /> � � • Date Used Cost <br /> �� Ip Description , <br /> -------- ------ --------- <br /> ADAP34000347 ADAPTER 3/4" CST X INSTA-TITE@ 12/30/1991 1 6.IC <br /> '� ADAP34000547 ADAPTER 3/4" MIP X INSTP.-TZTE@ 12/30/1991 1 7.01 <br /> � �� BOX000056247 BOX METER PLA 15" X 10" W/LID_ 12/30/1991 1 14.14 <br /> BUSH36136547 BUSHING 1" X 1 1/4" BRASS 12/30/1991 2 9•�Z <br /> COUP34003347 COUPLING 3/4" COMPRESSION @ 12/30/1991 1 8.23 <br /> 1�,� COUP34004347 COUPLING 3/4" OTL @ 12/30/1991 1 3.41 <br /> 12 30 1991 55 14 .85 <br /> 1� PIPE34060647 PIPE 3/4" POLY� I.P.S. � � � � 44.79 <br /> SETT34033647 SETTER COP 5/8 X 3/4 LGTH15 12/30/1991 1 <br /> WIRE00119847 TRACING WIRE 10 GAUGE 12/30/1991 55 5.50 <br /> � � � � . Vehicles: <br /> I �� Date Hours Cost <br /> Ip Description <br /> ------------ ------------------------------ <br /> -------- ------ ------- <br /> V2117 CHEV 1 TON '91 12/30/1991 2.00 3.56 <br /> �t � V2139 SVC TRUCK CHEV 86 12/30/1991 6.00 10.68 <br /> Work Desr.ription: <br /> ------------------------------------------------------------------- <br /> RELOCATE CURB STOP <br /> -------------- <br /> Total cost for work order 6751190721: 317.03 <br />